| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 19010130482023 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AGRON META |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 37,260 |
| Amount | 37,260 Albanian lekë |
| Invoice description | 1013048 ISHP 2023 602- Blerje materjale ndertimi ub nr 499 dt 17.05.2023 ft 23 dt 19.05.2023 fh nr 17 dt 19.5.2023 |